Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 283.15 | 181.98 | 129.32 | 232.11 | 225.19 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 2.48 | 1.95 | 1.83 | 11.40 | 19.65 |
Personnel expenses
| 172.93 | 114.04 | 87.51 | 144.65 | 143.91 |
Selling expenses
| - | 0.97 | 0.41 | 2.04 | 2.42 |
Adminstrative expenses
| 66.94 | 49.79 | 36.09 | 45.26 | 55.00 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 242.35 | 166.75 | 125.84 | 203.35 | 220.97 |
Operating profit
| 40.80 | 15.23 | 3.48 | 28.76 | 4.22 |
Other recurring income
| 1.55 | 2.05 | 5.85 | 2.64 | 1.61 |
Adjusted PBDIT
| 42.35 | 17.28 | 9.33 | 31.40 | 5.83 |
Financial expenses
| 33.42 | 11.72 | 15.01 | 18.93 | 16.68 |
Depreciation
| 10.94 | 9.51 | 12.03 | 13.47 | 9.07 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -2.01 | -3.95 | -17.71 | -1.00 | -19.92 |
Tax charges
| 1.17 | 0.48 | -0.91 | 3.48 | -1.42 |
Adjusted PAT
| -3.18 | -4.43 | -16.80 | -4.48 | -18.50 |
Non recurring items
| -16.62 | 7.75 | -46.45 | - | 14.51 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -19.80 | 3.33 | -63.25 | -4.48 | -3.99 |
Earnigs before appropriation
| -22.92 | -3.12 | -4.99 | 59.64 | 64.12 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -22.92 | -3.12 | -4.99 | 59.64 | 64.12 |